Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:24:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018044_290922FTO_134668
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dachnipora JK-06-018-044-00228600/250
(TRAIL Lower) 		1406018044NRG23280920220102184 29/09/2022 Gh Hassan Wani 1406018044WL015856 Gh Hassan Wani 00200 JAKA0SKANIL 1589 1589 Processed 12/10/2022 N10220026779D Gh Hassan Wani ()
2 Dachnipora JK-06-018-044-00228600/250
(TRAIL Lower) 		1406018044NRG23280920220102187 29/09/2022 Lateef Ahmad Wani 1406018044WL015858 Lateef Ahmad Wani 00200 JAKA0SKANIL 1589 1589 Processed 12/10/2022 N10220026779E Lateef Ahmad Wani ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018044_290922FTO_134668 JK BANK JAKA0SKANIL SEER HAMDAN 3178

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